[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 177 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31620 | 55973.00 | 2024-10-01 | 60 | 6 | 5 | Actual |
| 6275 | 9568.00 | 2022-10-02 | 60 | 5 | 6 | Actual |
| 16549 | 64584.00 | 2023-08-02 | 60 | 6 | 3 | Actual |
| 20403 | 6362.58 | 2023-11-02 | 60 | 5 | 11 | Actual |
| 34565 | 10277.55 | 2024-12-02 | 60 | 2 | 12 | Actual |
| 31761 | 15461.00 | 2024-10-01 | 60 | 4 | 6 | Actual |
| 27532 | 33666.28 | 2024-06-01 | 60 | 1 | 11 | Actual |
| 28945 | 33913.09 | 2024-07-02 | 60 | 6 | 12 | Actual |
| 30554 | 22793.00 | 2024-09-01 | 60 | 1 | 6 | Actual |
| 2 | 20200.00 | 2022-05-02 | 60 | 1 | 3 | Budget |
| 36426 | 78982.00 | 2025-01-31 | 60 | 1 | 7 | Actual |
| 27203 | 18897.00 | 2024-06-01 | 60 | 4 | 6 | Actual |
| 22113 | 63148.00 | 2023-12-31 | 60 | 1 | 7 | Actual |
| 5206 | 17400.00 | 2022-09-02 | 60 | 6 | 6 | Budget |
| 38556 | 9563.00 | 2025-04-02 | 60 | 2 | 6 | Actual |
| 5150 | 9700.00 | 2022-09-02 | 60 | 5 | 6 | Budget |
| 22054 | 22152.00 | 2023-12-31 | 60 | 6 | 6 | Actual |
| 3752 | 31680.00 | 2022-08-02 | 60 | 6 | 5 | Actual |
| 38819 | 86076.93 | 2025-04-02 | 60 | 1 | 8 | Actual |
| 13707 | 51308.00 | 2023-05-02 | 60 | 1 | 5 | Actual |
| 28002 | 47817.00 | 2024-07-02 | 60 | 6 | 3 | Actual |
| 23838 | 39154.00 | 2024-03-01 | 60 | 6 | 5 | Actual |
| 5943 | 29760.00 | 2022-10-02 | 60 | 1 | 5 | Actual |
| 10341 | 34400.00 | 2023-01-31 | 60 | 6 | 4 | Budget |
| 4305 | 44545.85 | 2022-08-02 | 60 | 1 | 8 | Actual |
| 34157 | 53130.00 | 2024-12-02 | 60 | 6 | 7 | Actual |
| 18994 | 20344.00 | 2023-10-02 | 60 | 6 | 6 | Actual |
| 19581 | 87009.00 | 2023-11-02 | 60 | 1 | 3 | Actual |
| 10753 | 11362.00 | 2023-01-31 | 60 | 5 | 6 | Actual |
| 31494 | 88274.00 | 2024-10-01 | 60 | 1 | 4 | Actual |
| 1982 | 28280.00 | 2022-06-02 | 60 | 6 | 7 | Actual |
| 13857 | 25116.00 | 2023-05-02 | 60 | 3 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-02 | 60 | 1 | 8 | Actual |
| 33868 | 48438.00 | 2024-12-02 | 60 | 6 | 5 | Actual |
| 36579 | 52203.57 | 2025-01-31 | 60 | 6 | 8 | Actual |
| 39021 | 21299.03 | 2025-04-02 | 60 | 4 | 11 | Actual |
| 38967 | 15727.65 | 2025-04-02 | 60 | 2 | 11 | Actual |
| 18704 | 33584.00 | 2023-10-02 | 60 | 6 | 4 | Actual |
| 8472 | 15600.00 | 2022-12-03 | 60 | 4 | 6 | Budget |
| 28825 | 21299.03 | 2024-07-02 | 60 | 6 | 11 | Actual |
| 11544 | 39376.00 | 2023-03-02 | 60 | 1 | 5 | Actual |
| 26702 | 19305.12 | 2024-05-01 | 60 | 1 | 13 | Actual |
| 7590 | 27200.00 | 2022-11-02 | 60 | 6 | 7 | Budget |
| 13391 | 34151.72 | 2023-04-02 | 60 | 6 | 8 | Actual |
| 11461 | 38272.00 | 2023-03-02 | 60 | 6 | 4 | Actual |
| 35957 | 47093.00 | 2025-01-31 | 60 | 6 | 3 | Actual |
| 11782 | 32890.00 | 2023-03-02 | 60 | 3 | 6 | Actual |
| 4630 | 8100.00 | 2022-09-02 | 60 | 7 | 3 | Budget |
Generated 2025-06-01 20:27:36.461 UTC